<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751991
|
2016-07-31 |
805.70 RON |
0.00 RON |
0.00 RON |
750667
|
2016-06-30 |
888.95 RON |
0.00 RON |
0.00 RON |
729058
|
2016-05-31 |
1049.77 RON |
0.00 RON |
0.00 RON |
727635
|
2016-04-30 |
1746.01 RON |
0.00 RON |
0.00 RON |
726177
|
2016-03-31 |
4493.15 RON |
0.00 RON |
0.00 RON |
724696
|
2016-02-29 |
5266.95 RON |
0.00 RON |
0.00 RON |
700695
|
2016-01-31 |
6636.74 RON |
0.00 RON |
0.00 RON |
616365
|
2015-12-31 |
6216.87 RON |
0.00 RON |
0.00 RON |
614895
|
2015-11-30 |
4703.24 RON |
0.00 RON |
0.00 RON |
613443
|
2015-10-31 |
2637.19 RON |
0.00 RON |
0.00 RON |
612099
|
2015-09-30 |
790.58 RON |
0.00 RON |
0.00 RON |
610773
|
2015-08-31 |
788.70 RON |
0.00 RON |
0.00 RON |
609437
|
2015-07-31 |
828.43 RON |
0.00 RON |
0.00 RON |
608071
|
2015-06-30 |
788.97 RON |
0.00 RON |
0.00 RON |
606696
|
2015-05-31 |
1048.17 RON |
0.00 RON |
0.00 RON |
605225
|
2015-04-30 |
2968.56 RON |
0.00 RON |
0.00 RON |
603732
|
2015-03-31 |
4045.75 RON |
0.00 RON |
0.00 RON |
602231
|
2015-02-28 |
3912.35 RON |
0.00 RON |
0.00 RON |
600723
|
2015-01-31 |
4349.42 RON |
0.00 RON |
0.00 RON |
516732
|
2014-12-31 |
5114.29 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!